Civic Intelligence

Pine City Estates

990EZ • Fiscal year 2010 • EIN 41-6080949

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

Organization ProfileN/A
8029 Woodland Rd55063
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets84th percentile

Assets

$54,461

No earlier filing loaded for comparison.

Net Assets

$28,665

No earlier filing loaded for comparison.

Liabilities

$25,796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

$41,149

No earlier filing loaded for comparison.

Expenses

$32,939

No earlier filing loaded for comparison.

Net Income

$8,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $54,461Liabilities 2010: $25,796Net Assets 2010: $28,6652010Assets 2011: $400,420Liabilities 2011: $381,070Net Assets 2011: $19,3502011Assets 2012: $390,805Liabilities 2012: $376,874Net Assets 2012: $13,9312012Assets 2013: $362,106Liabilities 2013: $371,567Net Assets 2013: -$9,4612013Assets 2014: $361,178Liabilities 2014: $366,036Net Assets 2014: -$4,8582014Assets 2015: $354,299Liabilities 2015: $360,342Net Assets 2015: -$6,0432015Assets 2016: $354,856Liabilities 2016: $354,521Net Assets 2016: $3352016Assets 2017: $333,486Liabilities 2017: $348,567Net Assets 2017: -$15,0812017Assets 2018: $326,449Liabilities 2018: $342,955Net Assets 2018: -$16,5062018Assets 2019: $327,131Liabilities 2019: $336,247Net Assets 2019: -$9,1162019Assets 2020: $344,103Liabilities 2020: $330,266Net Assets 2020: $13,8372020Assets 2021: $320,400Liabilities 2021: $334,056Net Assets 2021: -$13,6562021Assets 2022: $305,066Liabilities 2022: $333,026Net Assets 2022: -$27,9602022Assets 2023: $266,887Liabilities 2023: $312,318Net Assets 2023: -$45,4312023Assets 2024: $232,102Liabilities 2024: $306,906Net Assets 2024: -$74,8042024

Highlighted filing

2010

Assets$54,461
Liabilities$25,796
Net Assets$28,665
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $41,149Expenses 2010: $32,939Net Income 2010: $8,2102010Revenue 2011: $36,701Expenses 2011: $46,016Net Income 2011: -$9,3152011Revenue 2012: $40,032Expenses 2012: $45,451Net Income 2012: -$5,4192012Revenue 2013: $43,243Expenses 2013: $66,635Net Income 2013: -$23,3922013Revenue 2014: $49,612Expenses 2014: $45,009Net Income 2014: $4,6032014Revenue 2015: $55,726Expenses 2015: $56,911Net Income 2015: -$1,1852015Revenue 2016: $55,270Expenses 2016: $48,892Net Income 2016: $6,3782016Revenue 2017: $55,883Expenses 2017: $71,299Net Income 2017: -$15,4162017Revenue 2018: $54,726Expenses 2018: $56,151Net Income 2018: -$1,4252018Revenue 2019: $66,029Expenses 2019: $58,639Net Income 2019: $7,3902019Revenue 2020: $73,102Expenses 2020: $50,149Net Income 2020: $22,9532020Revenue 2021: $57,361Expenses 2021: $84,854Net Income 2021: -$27,4932021Revenue 2022: $41,966Expenses 2022: $56,270Net Income 2022: -$14,3042022Revenue 2023: $45,101Expenses 2023: $62,572Net Income 2023: -$17,4712023Revenue 2024: $71,926Expenses 2024: $101,299Net Income 2024: -$29,3732024

Highlighted filing

2010

Revenue$41,149
Expenses$32,939
Net Income$8,210
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

ELDERLY HOUSING

Filing and Contact Details

Filer

EIN
41-6080949
Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019752
IRS990EZ/CashSavingsAndInvestments/EOY025832
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08210
IRS990EZ/FeesAndOthPymtToIndContractors09615
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome045
IRS990EZ/LandAndBuildings/BOY029906
IRS990EZ/LandAndBuildings/EOY028629
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020455
IRS990EZ/NetAssetsOrFundBalancesBOY020455
IRS990EZ/NetAssetsOrFundBalances/EOY028665
IRS990EZ/NetAssetsOrFundBalancesEOY028665
IRS990EZ/OccupancyRentUtilitiesAndMaint012542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108029 WOODLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118029 WOODLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128029 WOODLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138029 WOODLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148029 WOODLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158029 WOODLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PINE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PINE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PINE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PINE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PINE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PINE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SKLUZACEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE VALVODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL BEBENSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SYLVIA HUDEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEV SWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLENE SCHWARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENTVICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECTRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010331
IRS990EZ/PrimaryExemptPurpose0ELDERLY HOUSING
IRS990EZ/PrintingPublicationsPostage0451
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUBSIDIZED HOUSING FOR ELDERLY INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032939
IRS990EZ/ProgramServiceRevenue041104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SumOfTotalLiabilities/BOY029203
IRS990EZ/SumOfTotalLiabilities/EOY025796
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108029 WOODLAND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055063
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE VALVODA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03206296994
IRS990EZ/TotalAssets/BOY049658
IRS990EZ/TotalAssets/EOY054461
IRS990EZ/TotalExpenses032939
IRS990EZ/TotalProgramServiceExpenses032939
IRS990EZ/TotalRevenue041149
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0288
IRS990ScheduleA/GrossInvestmentIncome509/Total0957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028513
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0184161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0288
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0957
IRS990ScheduleA/InvestmentIncomePercentage00.00520
IRS990ScheduleA/PriorYearSupportPercentage00.99180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99480
IRS990ScheduleA/PublicSupportTotal5090184161
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041104
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038857
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038340
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037347
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028513
IRS990ScheduleA/Total509/Total0184161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028801
IRS990ScheduleA/TotalSupportTotal/Total0185118
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION 1277 MEETING EXPENSE 255 REAL ESTATE TAXES 3818 FEES AND REGISTRATIONS 75 INSURANCE 4078 INTEREST 828
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR USDA LOAN 29203 25796
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416080949
ReturnHeader/Filer/Name/BusinessNameLine10PINE CITY ESTATES
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/USAddress/AddressLine108029 WOODLAND RD
ReturnHeader/Filer/USAddress/City0PINE CITY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055063
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0JOHN SKLUZACEK
ReturnHeader/Officer/Phone03206296994
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CURRIE PANGERL AND ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101015 HILLSIDE AVENUE SW SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055063
ReturnHeader/Preparer/Name0Krista Currie CPA EA
ReturnHeader/Preparer/Phone03206292090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T08:13:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,461
Liabilities
$25,796
Net assets
$28,665
Revenue
$41,149
Expenses
$32,939
Net income
$8,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$3.07$0.75$0.72$1.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.67$3.12$0.45$0.45$0.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.05$3.33$0.28$0.42$0.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.20$3.34$0.14$0.57$0.85$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.44$3.30$0.14$0.73$0.50$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.27$3.36$0.09$0.66$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.26$3.43$0.17$0.55$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.33$3.49$0.15$0.56$0.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.00$0.55$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.54$3.60$0.06$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.61$3.66$0.05$0.50$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.62$3.72$0.09$0.43$0.67$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.77$0.14$0.40$0.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.81$0.19$0.37$0.46$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.26$0.29$0.41$0.33$0.08